| Ratio | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Gross margin | 94.6% | 98.8% | 96.2% | 99.8% | 99.1% | 99.5% | +0.4 pts | |
| Operating margin | −33.2% | 86.4% | 9.0% | 87.5% | 0.9% | 69.3% | +68.3 pts | |
| Net margin | 43.5% | 62.7% | 16.1% | 82.1% | −0.2% | 64.1% | +64.3 pts | |
| EBITDA margin | −34.7% | 87.0% | 13.7% | 87.8% | 2.2% | 70.1% | +67.9 pts | |
| Return on equity | 1.4% | 15.7% | 0.5% | 15.5% | −0.0% | 4.5% | +4.5 pts | |
| Return on assets | 0.9% | 11.2% | 0.4% | 12.9% | −0.0% | 3.9% | +3.9 pts | |
| Return on capital employed | −1.0% | 21.7% | 0.3% | 16.5% | 0.0% | 4.9% | +4.8 pts | |
| Debt / equity | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | — | |
| Debt / assets | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — | |
| Interest coverage | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | — | |
| Cash ratio | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | 0.0× | +256.0% | |
| Asset turnover | 0.0× | 0.2× | 0.0× | 0.2× | 0.0× | 0.1× | +111.3% | |
| Receivables turnover | 2.6× | 20.3× | 2.1× | 18.4× | 3.3× | 16.2× | +385.8% | |
| Dividend payout | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | — | — |